On August 15, 201X, Quincy Company prepared voucher no. 90 to record the purchase of equipment on

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On August 15, 201X, Quincy Company prepared voucher no. 90 to record the purchase of equipment on account for $930. On August 18, Quincy Company decided to pay $930 in two equal installments. (Voucher nos. 91 and 92 were prepared.) Prepare the appropriate journal entries in general journal form for August 15 and 18.

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College Accounting A Practical Approach

ISBN: 9780134729312

14th Edition

Authors: Jeffrey Slater, Mike Deschamps

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